| CRN | 82-7256 | ||||||
|---|---|---|---|---|---|---|---|
| Enter GSTIN of @{:14} | 27AGNPR8677H1ZG | ||||||
| Date of GST Registration | 03/02/2020 | ||||||
| Staff Name | Pooja Parmani | ||||||
| Fin. Year | First Choice | ||||||
| Select Client Name | Dazzle Products | ||||||
| ITR Audit | No | ||||||
| GST Audit | No | ||||||
| @{:14}'s Email | Email hidden; Javascript is required. | ||||||
| CR Incharge | Pooja Parmani | ||||||
| Sales as per 26AS | ₹ 1.00 | ||||||
| @{:18}'s Email | Email hidden; Javascript is required. | ||||||
| Sales reported in GST3B of foll year till sept | ₹ 1.00 | ||||||
| Sales reported in GSTR1 of foll yr. till Sept | ₹ 1.00 | ||||||
| Details of ineligible credit confirmation |
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| GST ineligible Credit Amt |
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| Select |
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| Amount |
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| GST Turnover Reported in ITR 3rd Page | ₹ 6,418,092.00 | ||||||
| Details of Credit noteDebit Note |
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| Description |
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| Total GST Cr. in 2A | 698401 | ||||||
| Total GST Cr Amt in 3B | ₹ 789,039.00 | ||||||
| GST Cr Amt claimed in 3B in Foll Yr. | ₹ 1.00 | ||||||
| Notes, If any | Return filed under 44AD |